Tax Account 15-012-26-014
Owners
MARTINEZ DERWIN/KING ANNE JO/CRUZ JOHN
131 OLNEY AVE
PUEBLO, CO 81004-2233
Account Summary
| Account ID | 15-012-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 131 OLNEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.90 |
| Taxed incl Special Assessments | $1,775.90 |
| Paid | $1,775.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,775.90 | $0.00 | $0.00 | $1,775.90 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $1,463.10 | $0.00 | $0.00 | $1,463.10 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,478.74 | $0.00 | $0.00 | $1,478.74 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $1,621.32 | $0.00 | $0.00 | $1,621.32 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $1,672.76 | $0.00 | $0.00 | $1,672.76 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $1,252.72 | $0.00 | $0.00 | $1,252.72 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $727.46 | $0.00 | $0.00 | $727.46 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $718.88 | $0.00 | $0.00 | $718.88 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $716.18 | $0.00 | $0.00 | $716.18 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $743.50 | $0.00 | $0.00 | $743.50 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $850.17 | $0.00 | $0.00 | $850.17 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $821.80 | $0.00 | $0.00 | $821.80 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,034.94 | $0.00 | $0.00 | $1,034.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $990.46 | $0.00 | $0.00 | $990.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.12 | $0.00 | $0.00 | $682.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $617.00 | $0.00 | $0.00 | $617.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | MARTINEZ DERWIN/KING ANNE JO/CRUZ JOHN CASH | $-887.95 | $0.00 |
| 02/17/2026 | PAYMENT | MARTINEZ DERWIN/KING ANNE JO/CRUZ JOHN CASH | $-887.95 | $887.95 |
| 01/19/2026 | Bill | MARTINEZ DERWIN/KING ANNE JO/CRUZ JOHN | $1,775.90 | $1,775.90 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.06 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.04 | $1,426.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,463.10 | $1,463.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.04 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.70 | $37.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,478.74 | $1,478.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.00 | $31.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,621.32 | $1,621.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.44 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-31.32 | $1,641.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,672.76 | $1,672.76 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-614.79 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $614.79 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-614.79 | $626.36 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $1,241.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.72 | $1,252.72 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-615.07 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $615.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $626.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-615.07 | $638.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,253.28 | $1,253.28 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-356.30 | $7.43 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-356.30 | $363.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $720.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.46 | $727.46 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-359.93 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $359.93 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $367.36 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.93 | $374.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $734.72 | $734.72 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-354.53 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $354.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $359.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-354.53 | $364.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.88 | $718.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-353.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $353.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-353.18 | $358.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $711.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $716.18 | $716.18 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-733.34 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $733.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.50 | $743.50 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-735.02 | $10.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.18 | $745.18 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-838.66 | $11.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $850.17 | $850.17 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-821.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.80 | $821.80 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-985.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.52 | $985.52 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-955.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $955.90 | $955.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $505.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.12 | $1,010.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $514.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-517.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-517.47 | $517.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,034.94 | $1,034.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-495.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-495.23 | $495.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $990.46 | $990.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.34 | $903.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-445.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.66 | $890.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $443.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $886.14 | $886.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $399.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.86 | $799.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $359.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.28 | $718.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $352.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $705.56 | $705.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $337.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $675.36 | $675.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $341.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $682.12 | $682.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $308.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $617.00 | $617.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $315.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $631.60 | $631.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $657.60 | $657.60 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $657.60 | $657.60 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $795.18 | $795.18 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $795.18 | $795.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-816.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $816.66 | $816.66 |